Kgp Traction started in year 2009 as Private Limited Company with registration number 06790021. The Kgp Traction company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER.
There is a single director in the company at the moment - Keith P., appointed on 13 January 2009. In addition, a secretary was appointed - Susan P., appointed on 13 January 2009. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LN11 0EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1088256 . It is located at D S V Road Ltd, Eastfield Road, Immingham with a total of 2 cars.
| Office Address | 107 Cleethorpe Road |
| Town | Grimsby |
| Post code | DN31 3ER |
| Country of origin | United Kingdom |
| Registration Number | 06790021 |
| Date of Incorporation | Tue, 13th Jan 2009 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Secretary
Appointed: 13 January 2009
Position: Director
Appointed: 13 January 2009
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Keith P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -1 587 | 64 | 11 | 22 | 1 694 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 680 | 1 675 | ||||||||
| Current Assets | 22 369 | 9 754 | 13 018 | 12 674 | 18 858 | |||||
| Debtors | 28 911 | 32 433 | 24 442 | 30 906 | 19 375 | 22 369 | 9 074 | 13 018 | 12 674 | 17 183 |
| Net Assets Liabilities | 1 694 | 591 | 44 | 174 | 54 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 587 | 64 | 11 | 22 | 1 694 | |||||
| Other Debtors | 31 | 31 | 31 | 31 | 31 | 31 | ||||
| Property Plant Equipment | 8 494 | 8 247 | 7 500 | 5 700 | 3 900 | 25 700 | ||||
| Tangible Fixed Assets | 9 834 | 5 860 | 1 900 | 741 | 8 494 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -1 588 | 63 | 10 | 21 | 1 693 | |||||
| Shareholder Funds | -1 587 | 64 | 11 | 22 | 1 694 | |||||
| Other | ||||||||||
| Advances Credits Directors | ||||||||||
| Accrued Liabilities | 527 | 616 | 621 | 856 | 974 | 840 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 946 | 12 193 | 2 940 | 4 740 | 6 540 | 3 740 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 915 | 9 352 | 3 814 | 3 352 | 25 000 | |||||
| Corporation Tax Payable | 6 052 | 7 182 | 5 257 | 5 848 | 6 138 | 710 | ||||
| Creditors | 1 915 | 29 136 | 2 401 | 18 334 | 16 520 | 29 000 | ||||
| Creditors Due After One Year | 5 211 | 3 275 | 1 101 | 4 667 | 1 915 | |||||
| Creditors Due Within One Year | 33 155 | 33 782 | 24 850 | 26 810 | 24 162 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 000 | 5 100 | ||||||||
| Disposals Property Plant Equipment | 19 000 | 9 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 2 401 | 2 401 | 4 000 | |||||||
| Increase Decrease In Property Plant Equipment | 9 000 | 28 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 1 747 | 1 800 | 1 800 | 2 300 | |||||
| Net Current Assets Liabilities | -4 244 | -1 349 | -408 | 4 096 | -4 787 | -6 767 | -4 845 | -5 316 | -3 846 | 7 444 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 384 | 54 | 43 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 664 | 664 | 442 | 442 | 1 182 | 186 | ||||
| Property Plant Equipment Gross Cost | 20 440 | 20 440 | 10 440 | 10 440 | 10 440 | 29 440 | ||||
| Provisions | 889 | 210 | 210 | 4 142 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 98 | 889 | 210 | 210 | 4 142 | |||||
| Provisions For Liabilities Charges | 1 966 | 1 172 | 380 | 148 | 98 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 741 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 699 | 19 699 | 19 699 | 20 440 | ||||||
| Tangible Fixed Assets Depreciation | 9 865 | 13 839 | 17 799 | 19 699 | 11 946 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 974 | 3 960 | 1 900 | -7 753 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 28 000 | ||||||||
| Total Assets Less Current Liabilities | 5 590 | 4 511 | 1 492 | 4 837 | 3 707 | 1 480 | 2 655 | 384 | 54 | 33 144 |
| Trade Creditors Trade Payables | 7 527 | 9 687 | 1 500 | 1 505 | 1 679 | 1 937 | ||||
| Trade Debtors Trade Receivables | 18 680 | 21 674 | 5 760 | 5 292 | 4 900 | 7 350 | ||||
| D S V Road Ltd | |
|---|---|
| Address | Eastfield Road , South Killingholme |
| City | Immingham |
| Post code | DN40 3NF |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to July 31, 2024 filed on: 19th, March 2024 |
accounts | Free Download (1 page) |
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